State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 0287 - Lamar Institute of Technology Current
Fiscal Year 2023
September 1, 2022 - August 31, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3505 - Higher Education, Tuition and Fees -- Non-Pledged
3,534,355.46
0.00
3,534,355.46
3506 - Higher Education, Laboratory Fees
19,271.83
0.00
19,271.83
3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments
994.00
0.00
994.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
205,326.77
0.00
205,326.77
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
2,232,668.90
(2,232,668.90)
7041 - Employee Insurance Payments - Employer Contribution
0.00
592,868.01
(592,868.01)
7042 - Payroll Health Insurance Contribution
0.00
(45,857.91)
45,857.91
7043 - F.I.C.A. Employer Matching Contributions
0.00
158,993.46
(158,993.46)
7086 - Optional Retirement - State Match
0.00
14,108.64
(14,108.64)
7253 - Other Professional Services
0.00
(702,960.00)
702,960.00
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
1,340,695.31
(1,340,695.31)
7909 - Teacher Retirement Reimbursement
0.00
128,739.89
(128,739.89)
7947 - State Office of Risk Management Assessments
0.00
(1,953.58)
1,953.58
7972 - Other Cash Transfers Between Funds or Accounts
0.00
994.00
(994.00)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
(16,557.32)
16,557.32
Total
3,759,948.06
3,701,739.40
58,208.66
= Comptroller Manual of Account details
= Amounts for all fiscal years